Van Norman Machine( India) Pvt Ltd → Hopper Equipment & Supply Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by HOPPER EQUIPMENT & SUPPLY INC. This shipment is registered as coming from VAN NORMAN MACHINE( INDIA) PVT LTD via Nhava Sheva,India with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 5 BOX with a total weight of 4290 Kilograms arrived on 2020-03-11 via the vessel MOL MODERN to the port of Long Beach, California. Cargo includes products identified as said to contain 05 five boxes onlycontaining: machine tools accessories inv no: exp.047 d t:17/01/2020 s.b.no:9737621 dt:18/01/2020 iec no:2288001038 hs code:84594130 freight ihc prepaid ddc acd charges prepaid all destinat ion charges are prepaid.

Cargo Details
Consignee
HOPPER EQUIPMENT & SUPPLY INC
1777 WOODLAWN STREET UNIT G9
UPLAND CA 91786 USA ATTN: JEFF
MURCHISON CELL 909 226 9922

Shipper
VAN NORMAN MACHINE( INDIA) PVT LTD
55 INDUSTRIAL AREA PHASEII
CHANDIGARH 160002 INDIA

Notify Party
SAME AS CONSIGNEE
.




Vessel and Port
Carrier CodeSAKH
VesselMOL MODERN [MH]
Departure PortNhava Sheva,India
Landing PortLong Beach, California
Manifest Qty5 BOX
Manifest Weight4290 Kilograms
Manifest Dimension0
Place of ReceiptTUGHLAKABAD INDIA
Conveyance IDMOL MODERN [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-03-11
Notified Parties
  • SAKH

Container Cargo Description
Container #PiecesDescription
GCXU51883785SAID TO CONTAIN 05 FIVE BOXES ONLYCONTAINING: MACHINE TOOLS ACCESSORIES INV NO: EXP.047 D T:17/01/2020 S.B.NO:9737621 DT:18/01/2020 IEC NO:2288001038 HS CODE:84594130 FREIGHT IHC PREPAID DDC ACD CHARGES PREPAID ALL DESTINAT ION CHARGES ARE PREPAID
GCXU5188378DOOR DELIVERY 05 BOXES NOS: 01 TO 05 AMS NO.1 40110000408 SCAC CODE:SAKH LCL/LCL
GCXU5188378DOOR DELIVERY 05 BOXES NOS: 01 TO 05 AMS NO.1 40110000408 SCAC CODE:SAKH LCL/LCL

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYMUMA08801800SAKH140110000408 () 050EHouse Bill212020-02-05 / 2020-03-13


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